Semi-Annual Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
61,378,000,000
JPY
|
58,176,000,000
JPY
|
-3,269,000,000
JPY
|
6,472,000,000
JPY
|
64,648,000,000
JPY
|
60,635,000,000
JPY
|
-2,591,000,000
JPY
|
57,698,000,000
JPY
|
5,528,000,000
JPY
|
63,226,000,000
JPY
|
| Cost of sales |
35,724,000,000
JPY
|
— | — | — | — |
31,806,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
7,315,000,000
JPY
|
— | — | — | — |
9,912,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
25,653,000,000
JPY
|
— | — | — | — |
28,828,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
18,889,000,000
JPY
|
— | — | — | — |
19,431,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
54,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes |
7,261,000,000
JPY
|
— | — | — | — |
9,883,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,764,000,000
JPY
|
6,483,000,000
JPY
|
JPY
|
281,000,000
JPY
|
6,764,000,000
JPY
|
9,396,000,000
JPY
|
-50,000,000
JPY
|
9,303,000,000
JPY
|
143,000,000
JPY
|
9,447,000,000
JPY
|
| Income taxes - current |
2,268,000,000
JPY
|
— | — | — | — |
2,951,000,000
JPY
|
— | — | — | — |
| Non-operating income |
552,000,000
JPY
|
— | — | — | — |
516,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-13,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
17,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes |
2,255,000,000
JPY
|
— | — | — | — |
3,013,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Profit (loss) |
5,006,000,000
JPY
|
— | — | — | — |
6,870,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |